NCC223844_NOI 112868 Payment Verification_20221116

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/15/2022 8:19:30 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 11/15/2022 8:24:14 AM (Review - NOI 112868 Bluerock Vehicular Repair Building)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 11/15/2022 8:20 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 18, 2022 5:00
PM 11/15/2022 8:20 AM
by Workflow 11/15/2022 8:24:20 AM (Workflow Start Event)
Submit by Holloman, Tevye L 11/16/2022 8:49:18 AM (Payment Verification for NCC223844)
F Alena Yaroshik
Holloman, Tevye L assigned the task to Holloman, Tevye L 11/16/2022 8:48 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 27, 2022 5:00
PM 11/15/2022 8:24 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Bluerock Vehicular Repair Building
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-3844
Certificate of NCC223844
Coverage (COC) No.*
Invoice Date 11/15/2022
Initial Invoice No. NCC223844-2022
Initial Fee $ 100.00
Invoice Due Date 12/15/2022
Important: If you change the choice below to Payment NOT RECEIVED, the application will be rejected, and a COC will
not be issued. This is the ONLY way to reject an eNOI at this step.
Payment Received* Payment Received.
Payment NOT RECEIVED.
Payment Status PAID
Date Payment 11/16/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 662626274
Transaction Number*
NOI Tracking No. 112868
Tracking ID referenced upon submittal
This is an Express • No
Review Project Yes
Project Tracking ID NCC-UNION-2022-Bluerock Vehicular Repair Building